Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$904,564
Up $385,682 (+74%) from 2018
Net Assets
Up$699,732
Up $272,238 (+64%) from 2018
Liabilities
Up$204,832
Up $113,444 (+124%) from 2018
Revenue
Up$900,634
Up $478,179 (+113%) from 2018
Expenses
Up$628,396
Up $174,103 (+38%) from 2018
Net Income
Up$272,238
Up $304,076 (+955%) from 2018
The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.
Operate the downtown looper trolley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $324,715 | $482,681 | ▲ $157,966 |
| Savings and Temporary Cash Investments | $51,005 | $252,399 | ▲ $201,394 |
| Cash and Non-Interest-Bearing Accounts | $127,470 | $84,763 | ▼ $42,707 |
| Accounts Receivable | $4,454 | $72,280 | ▲ $67,826 |
| Prepaid Expenses and Deferred Charges | $11,238 | $12,441 | ▲ $1,203 |
| Total Assets | $518,882 | $904,564 | ▲ $385,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,562 | $167,889 | ▲ $99,327 |
| Accounts Payable and Accrued Expenses | $8,421 | $25,843 | ▲ $17,422 |
| Deferred Revenue | $14,405 | $11,100 | ▼ $3,305 |
| Total Liabilities | $91,388 | $204,832 | ▲ $113,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,494 | $699,732 | ▲ $272,238 |
| Total Net Assets Fund Balance | $427,494 | $699,732 | ▲ $272,238 |
| Total Liabilities and Net Assets / Fund Balance | $518,882 | $904,564 | ▲ $385,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $482,681 | $158,577 | $641,258 |
| Name | Title |
|---|---|
| Chuck Wray Jr | President |
| Evan Mory | Director |
| Jason Mathis | Secretary |
| Eric Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,998 |
| Salaries, Compensation, and Employee Benefits | $303,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $284,360 |
| Insurance | - | - | - | $112,593 |
| Depreciation Depletion | - | - | - | $71,596 |
| Other Expenses | - | - | - | $35,575 |
| Fees for Services Other | - | - | - | $32,636 |
| Payroll Taxes | - | - | - | $19,038 |
| Office Expenses | - | - | - | $16,895 |
| Interest | - | - | - | $8,234 |
| Advertising | - | - | - | $4,195 |
| Total Functional Expenses | $0 | $0 | $0 | $628,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $766,015 |
| Expenses per Audited Statements | $628,396 |
| Total Expenses per Form 990 | $628,396 |
| Expenses Not Reported on Form 990 | $137,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the organization have the right to elect the board of directors.”
“The board of directors are elected by the members of the looper group, inc.”
“A copy of the form 990 was provided to all board members for their review and approval prior to the document being filed with the irs.”
“Members of the board of directors are expected to disclose any potential conflicts prior to action being taken on the matter. The members of the board complete a disclosure annually on which they affirm that no conflicts exist or else they detail any conflicts or related party transactions.”
“The transportation director is an employee of and paid by the st. Petersburg downtown partnership, an unrelated organization. His salary is independently reviewed and approved by that organization.”
“The organization's form 990 is available upon request.”
“The organization notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”
“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The organization has documented its consideration of fasb asc 740-10 for the year ended march 31, 2019 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE THE DOWNTOWN LOOPER TROLLEY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278215166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 SECOND AVE NORTH SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 803 |
| IRS990/CYOtherExpensesAmt | 0 | 324998 |
| IRS990/CYOtherRevenueAmt | 0 | 69602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303398 |
| IRS990/CYTotalExpensesAmt | 0 | 628396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71596 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION SERVICES IN THE DOWNTOWN ST. PETERSBURG, FLORIDA BUSINESS DISTRICT IN ORDER TO IMPROVE MOBILITY, ACCESS CIRCULATION, AND DECREASE PARKING DEMAND. TRANSPORTATION IS ALSO PROVIDED FOR SELECT BASEBALL GAMES AND SPECIAL EVENTS IN THE DOWNTOWN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK WRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN MORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 705740 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 900634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112593 |
| IRS990/InterestGrp/TotalAmt | 0 | 8234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641258 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 39475 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOOPER GROUP, INC. PROMOTES AND STIMULATES TRADE IN THE DOWNTOWN SAINT PETERSBURG, FL BUSINESS DISTRICT BY IMPROVING MOBILITY AND DECREASING PARKING DEMAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING ON BUSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3102 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 66500 |
| IRS990/OtherRevenueTotalAmt | 0 | 69602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12441 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES & EVENT SHUTTLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299534 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 277452 |
| IRS990/PYOtherRevenueAmt | 0 | 46245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176841 |
| IRS990/PYTotalExpensesAmt | 0 | 454293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422455 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252399 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 137619 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 137619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 641258 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 137619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 628396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 137619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 900634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 FOR THE YEAR ENDED MARCH 31, 2019 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION NOR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 628396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 900634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1038253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766015 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, WHO PAYS HIS SALARY OF $73,683. THE LOOPER GROUP, INC. REIMBURSES THE PARTNERSHIP 50% OF THE DIRECT COSTS OF HIS SALARY, BENEFITS, AND OVERHEAD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE LOOPER GROUP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE DOCUMENT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ACTION BEING TAKEN ON THE MATTER. THE MEMBERS OF THE BOARD COMPLETE A DISCLOSURE ANNUALLY ON WHICH THEY AFFIRM THAT NO CONFLICTS EXIST OR ELSE THEY DETAIL ANY CONFLICTS OR RELATED PARTY TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF AND PAID BY THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, AN UNRELATED ORGANIZATION. HIS SALARY IS INDEPENDENTLY REVIEWED AND APPROVED BY THAT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 518882 |
| IRS990/TotalAssetsEOYAmt | 0 | 904564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 745215 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 628396 |
| IRS990/TotalGrossUBIAmt | 0 | 66500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 803 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66500 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 904564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 427494 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 699732 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH NO 201 |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | STPETETROLLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRANSPORTATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278215166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LOOPER GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOP |
| ReturnHeader/Filer/EIN | 0 | 593386876 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278215166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA1973163B6622AB6C3496A9B47C64383F1B0891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.202.225.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593040705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERO GORDIMER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 172359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138757774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2019-07-26T06:58:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.